: папки, файли, ручки, папір, скріпки, дирокол, біндери, степлер, гумки та ін.

: папки, файли, ручки, папір, скріпки, дирокол, біндери, степлер, гумки та ін.

Expected value

UAH4,240.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42646834
Web site:
Not indicated
Address:
Україна, 67806, Одеська область, смт Авангард, вул. Добрянського, 26А
Rating:
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Main contact

Name:
Панченко Оксана Анатоліївна
Language skills:
Phone:
+380972115717
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

: папки, файли, ручки, папір, скріпки, дирокол, біндери, степлер, гумки та ін.

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

33 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 67806, Одеська область, смт. АВангард, вул. Добрянського,26А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 08:27

About tender

Complain ID prozorro:
Expected value:
UAH4,240.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Орлов Олександр Валерійович
Phone: 779-33-44 EDRPOU:
32490244
62
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 08:33

Contract

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 08:39
Signed contract Aug 7, 2019, 08:38

Offer

UAH4,240.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Авангардівської селищної ради

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